Service per atta
Ended Awarded Last action
- Contract number
- SP470315F0040
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $341,659
Award facts
- Contract value 100% obligated
- $341,658.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westbrook, ME 04092, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $341,659 |
About this award
This is a federal delivery order contract awarded by the Aviation agency of the Department of Defense to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The $341,658.75 firm-fixed-price contract was issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, which enables rapid procurement of Kardex Remstar's specialized storage solutions by federal agencies. The contract does not have a set-aside designation. Kardex Remstar has previously provided vertical carousels, shuttles, and filing systems to support logistics, healthcare, and supply chain operations for the Department of Defense, Department of Veterans Affairs, and National Institutes of Health. This specific delivery order is for services described as "SERVICE PER ATTA", which based on Kardex Remstar's product expertise, is likely the delivery and installation of automated storage equipment to enhance inventory control and workflow efficiency for the Aviation agency.
Quick answers
Who was awarded contract SP470315F0040?
SP470315F0040 was awarded to Kardex Remstar, LLC by Aviation (Defense Logistics Agency) on September 18, 2015.
How much is contract SP470315F0040 worth?
The government has obligated $341,659 on SP470315F0040.
Is contract SP470315F0040 an order under another contract?
Yes. SP470315F0040 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP470315F0040 competed?
The extent of competition for SP470315F0040 was full and open competition. The government received 1 offer.
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